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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.6 LAccepted-AOC KOICKAL H POICKATTUSSERY CHENGAMANADU KERALA | ERNAKULAM | KERALA | 683572 | L 1 | Accepted-AOC Accepted | |
| 2 | L 2₹1.8 L+₹19,645.78 (12.5%)Rejected-AOC | L 2 | Rejected-AOC Rejected | |
| 3 | L 3₹12.1 L+₹10.5 L (669.2%)Rejected-Finance | L 3 | Rejected-Finance Rejected |
Tender Value
₹2.0 L
EMD Value
₹5,037
Closing Date
25 Mar 2023, 11:00 amClosed
Assistant Executive Engineer
Assistant Executive Engineer Buildings Sub Division Aluva
This estimate is prepared as per the request of coir project office N Paravur Provosions included in this estimate are false ceiling and cupboard work etc
2023_PWD_567330_1
PWD/BLDGTR/97095/2021_5_1/1
Open Tender
Civil Works - Buildings
Percentage
60 days
Coir project office N paravur
Please refer Tender documents.
7 documents required · 7 mandatory
₹555
₹5,037
Yes
25 Apr 2023
17 Mar 2023
27 Mar 2023
17 Mar 2023
25 Mar 2023
17 Mar 2023
eTendering System Government of Kerala Created By: Jose V T Created Date/Time: 28-Mar-2023 10:43 AM Tender Title: DEPOSIT-Urgent Repair works to coir project office, N. Paravur-USR to coir project Office n.Paravur-General Civil Work Tender ID: 2023_PWD_567330_1
Tender Inviting Authority: Assistant Executive Engineer-Buildings Sub Division Aluva
Work Name:DEPOSIT-Urgent Repair works to coir project office, N. Paravur-USR to coir project Office n.Paravur-General Civil Work
Contract No: PWD/BLDG/TR/97095/2021_5_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ITTEERA K.I.(GSTN-32AAYPI4295B1ZL) 0.00 -22.00 0.00
2.00 AMBILI SASI(GSTN-NA) 0.00 -12.25 176811.97 One Lakh Seventy Six Thousand Eight Hundred and Eleven
3.00 BC GROUP(GSTN-NA) 0.00 500.00 1208970.72 Tweleve Lakh Eight Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: ITTEERA K.I.(0.00)
BOQ Summary Details Tender Title: DEPOSIT-Urgent Repair works to coir project office, N. Paravur-USR to coir project Office n.Paravur-General Civil Work Tender ID: 2023_PWD_567330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ITTEERA K.I. 0.00 L1
2 AMBILI SASI 176811.97 L2
3 BC GROUP 1208970.72 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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